Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:49:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_221222FTO_73485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWPAT MG-02-011-001-001/586
(Nongmynsong) 		2102011000NRG23211220220152113 22/12/2022 Erilda Kharkongor 2102011WL006220 Erilda Kharkongor 00078 CNRB0019405 1380 1380 Processed 24/01/2023 8134079441 Erilda Kharkongor ()
SubTotal 1380 1380
2 MAWPAT MG-02-011-001-001/1
(Nongmynsong) 		2102011000NRG23211220220152109 22/12/2022 MARGARETH KHYRIEM 2102011WL006220 MARGARETH KHYRIEM 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134079448 MARGARETH KHYRIEM ()
3 MAWPAT MG-02-011-001-001/152
(Nongmynsong) 		2102011000NRG23211220220152110 22/12/2022 DORALIN KHARBANGAR 2102011WL006220 DORALIN KHARBANGAR 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134079450 DORALIN KHARBANGAR ()
4 MAWPAT MG-02-011-001-001/62
(Nongmynsong) 		2102011000NRG23211220220152114 22/12/2022 KORDALIN KHARMAWPHLANG 2102011WL006220 KORDALIN KHARMAWPHLANG 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134079449 KORDALIN KHARMAWPHLANG ()
5 MAWPAT MG-02-011-001-001/760
(Nongmynsong) 		2102011000NRG23211220220152117 22/12/2022 RISTAR MAWRIE 2102011WL006220 RISTAR MAWRIE 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134079451 RISTAR MAWRIE ()
SubTotal 5520 5520
6 MAWPAT MG-02-011-001-001/459
(Nongmynsong) 		2102011000NRG23211220220152112 22/12/2022 Martha Lyngdoh 2102011WL006220 Martha Lyngdoh 00415 SBIN0007885 1380 1380 Processed 24/01/2023 8134079442 MISS MARTHA LYNGDOH ()
SubTotal 1380 1380
7 MAWPAT MG-02-011-001-001/25
(Nongmynsong) 		2102011000NRG23211220220152111 22/12/2022 MERIS LYNGKHOI 2102011WL006220 MERIS LYNGKHOI 00415 SBIN0016575 1380 1380 Processed 24/01/2023 8134079446 MRS MERIS LYNGKHOI ()
8 MAWPAT MG-02-011-001-001/74
(Nongmynsong) 		2102011000NRG23211220220152115 22/12/2022 SUMITHA MARAK 2102011WL006220 SUMITHA MARAK 00415 SBIN0016575 1380 1380 Processed 24/01/2023 8134079444 MRS SUMITHA R MARAK ()
9 MAWPAT MG-02-011-001-001/742
(Nongmynsong) 		2102011000NRG23211220220152116 22/12/2022 IDORA MARY KHARKONGOR 2102011WL006220 IDORA MARY KHARKONGOR 00415 SBIN0016575 1380 1380 Processed 24/01/2023 8134079443 MS IDORA MARY KHARKONGOR ()
10 MAWPAT MG-02-011-001-001/821
(Nongmynsong) 		2102011000NRG23211220220152119 22/12/2022 Pynhunlang Thabah 2102011WL006220 Pynhunlang Thabah 00415 SBIN0016575 1380 1380 Processed 24/01/2023 8134079447 MRS PYNHUNLANG THABAH ()
11 MAWPAT MG-02-011-001-001/89
(Nongmynsong) 		2102011000NRG23211220220152120 22/12/2022 AIBORINE LYNGDOH L KHONGSTI 2102011WL006220 AIBORINE LYNGDOH L KHONGSTI 00415 SBIN0016575 1380 1380 Processed 24/01/2023 8134079445 MRS AIBORINE LYNGDOH LKHONGSTI ()
SubTotal 6900 6900
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_221222FTO_73485 Canara Bank CNRB0019405 NONGMYNSONG 1380
2 MAWPAT MG2102011_221222FTO_73485 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 5520
3 MAWPAT MG2102011_221222FTO_73485 State Bank of India SBIN0007885 POLO BAZAR 1380
4 MAWPAT MG2102011_221222FTO_73485 State Bank of India SBIN0016575 NONGMYNSONG 6900

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